Saint Peter Community Childcare Center (EIN 261170295) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2007

Legal Domicile

Principal Officer

Amy Anderson

Phone

5079343606

Tax Period

2023-01-01 to 2023-12-31

Saint Peter Community Childcare Center, founded in 2007, is a small nonprofit in the Human Services sector that reported $753K in total revenue in fiscal year 2023.

Mission

Childcare services for infants, toddlers, preschoolers, and school age children

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $71,087

Program Service Revenue $672,853

Investment Income $9,246

Other Revenue $0

TOTAL REVENUE $753,186

Expense Breakdown

Grants Paid $0

Salaries & Benefits $574,219

Fundraising Expenses $0

Program Expenses $696,775

Other Expenses $202,889

TOTAL EXPENSES $777,108

Year-over-Year Comparison

	2023	2022	Change
Revenue	$753,186	$782,231	0.0%
Expenses	$777,108	$707,107	+0.1%
Net Income	$-23,922	$75,124	-1.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$61,212

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Amy Anderson	Board President (interim)	5.00	Officer Director	$0	$0	$0
Ken Anderson	Board Treasurer (interim)	3.00	Director	$0	$0	$0
Marissa Mervin	Board Secretary	3.00	Director	$0	$0	$0
Lindsay Howe	Board member	3.00	Director	$0	$0	$0
Jen Leonard	Board member	3.00	Director	$0	$0	$0
SADI LAIDLAW	Executive Director	40.00	Officer	$61,212	$0	$61,212

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$753,186	$777,108	$535,386	$-23,922
2022	$782,231	$707,107	$610,039	$75,124
2021	$746,270	$608,076	$444,179	$138,194
2020	$700,200	$636,565	$308,108	$63,635
2019	$815,821	$824,495	$275,357	$-8,674
2018	$743,266	$653,578	$269,263	$89,688

Saint Peter Community Childcare Center